Invoice Distribution lines do not exactly carry the Budget Date defined in the Purchase Order Distri

Summary

The Invoice Distribution lines do not exactly carry the Budget Distribution Date defined in the Purchase Order.

Content

The PO was created with one line, but with two distributions, each associated with a different Budget Date / Budget Period and Budget Control, making the Funds Reserve with different dates for each line of the Invoice line's Distribution.

This is all ok in the PO, because the reservation occurs and the Funds analysis "pass" correctly for each date / budget period.

When creating the Invoice associated with the Purchase Order and when validating it, the system, according to the customer's view, is not bringing to the Distribution of the Invoice Line, the same Budget Dates defined in the PO (Purchase Order).